|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASODA
|
MP-27-004-023-001/9607
(KANJANA)
|
1727004023NRG23070520220049747
|
07/05/2022
|
niranjan gurjar
|
1727004023WL005475
|
niranjan gurjar
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
niranjangurjar
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-025-003/48022
(AOURANGPUR)
|
1727004025NRG23070520220049207
|
07/05/2022
|
shavni
|
1727004025WL005427
|
shavni
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
shavni
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-026-001/27991
(JHILIPUR)
|
1727004000NRG23070520220048648
|
07/05/2022
|
Sonam Ahirwar
|
1727004WL005370
|
Sonam Ahirwar
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
SonamAhirwar
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-026-002/27988
(JHILIPUR)
|
1727004000NRG23070520220048654
|
07/05/2022
|
Jitendra
|
1727004WL005370
|
Jitendra
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Jitendra
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-026-002/27989
(JHILIPUR)
|
1727004000NRG23070520220048655
|
07/05/2022
|
Shelendra Raghuwanshi
|
1727004WL005370
|
Shelendra Raghuwanshi
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
ShelendraRaghuwanshi
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-027-001/90124
(KAJI KIRRODA)
|
1727004027NRG23070520220048926
|
07/05/2022
|
Bhagatshingh
|
1727004027WL005396
|
Bhagatshingh
|
00045
|
BARB0GANJBA
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751583027
|
|
Bhagatshingh
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-029-005/1150
(BHUNARA)
|
1727004029NRG23070520220048210
|
07/05/2022
|
VANDANA
|
1727004029WL005346
|
VANDANA
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
VANDANA
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-029-005/1161
(BHUNARA)
|
1727004029NRG23070520220048211
|
07/05/2022
|
NEERAJ
|
1727004029WL005346
|
NEERAJ
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
NEERAJ
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-032-001/1858
(BABLI)
|
1727004032NRG23070520220048486
|
07/05/2022
|
rajesh kumar
|
1727004032WL005360
|
rajesh kumar
|
00045
|
BARB0GANJBA
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751583027
|
|
rajeshkumar
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-032-001/1859
(BABLI)
|
1727004032NRG23070520220048487
|
07/05/2022
|
dileep kumar
|
1727004032WL005360
|
dileep kumar
|
00045
|
BARB0GANJBA
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751583027
|
|
dileepkumar
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-036-001/9296
(UDAYPUR)
|
1727004036NRG23070520220049442
|
07/05/2022
|
JITENDRA
|
1727004036WL005448
|
JITENDRA
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
JITENDRA
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-036-001/9300
(UDAYPUR)
|
1727004036NRG23070520220049444
|
07/05/2022
|
Ankit
|
1727004036WL005448
|
Ankit
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Ankit
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-068-002/100258
(MASER)
|
1727004068NRG23070520220048922
|
07/05/2022
|
Rakesh
|
1727004068WL005395
|
Rakesh
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-080-003/27501019
(MOONDARI)
|
1727004080NRG23070520220049224
|
07/05/2022
|
ramesh ahirwar
|
1727004080WL005430
|
ramesh ahirwar
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
rameshahirwar
|
(000000)
|
|
15
|
BASODA
|
MP-27-004-080-003/275067790
(MOONDARI)
|
1727004080NRG23070520220049226
|
07/05/2022
|
diman
|
1727004080WL005430
|
diman
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
diman
|
(000000)
|
|
16
|
BASODA
|
MP-27-004-080-003/275067795
(MOONDARI)
|
1727004080NRG23070520220049227
|
07/05/2022
|
ramesh maina
|
1727004080WL005430
|
ramesh maina
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
rameshmaina
|
(000000)
|
|
17
|
BASODA
|
MP-27-004-080-003/275067800
(MOONDARI)
|
1727004080NRG23070520220049228
|
07/05/2022
|
rajesh
|
1727004080WL005430
|
rajesh
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-023-001/9535
(KANJANA)
|
1727004023NRG23070520220049745
|
07/05/2022
|
vinita bai
|
1727004023WL005475
|
vinita bai
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
vinitabai
|
(000000)
|
|
19
|
BASODA
|
MP-27-004-068-002/1586
(MASER)
|
1727004068NRG23070520220048925
|
07/05/2022
|
Saddi bai
|
1727004068WL005395
|
Saddi bai
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Saddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-009-001/268355
(SWARUPNAGAR)
|
1727004009NRG23070520220049181
|
07/05/2022
|
Parvat singh
|
1727004009WL005422
|
Parvat singh
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Parvatsingh
|
(000000)
|
|
21
|
BASODA
|
MP-27-004-009-001/268356
(SWARUPNAGAR)
|
1727004009NRG23070520220049182
|
07/05/2022
|
Julpha bai
|
1727004009WL005422
|
Julpha bai
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Julphabai
|
(000000)
|
|
22
|
BASODA
|
MP-27-004-009-001/268357
(SWARUPNAGAR)
|
1727004009NRG23070520220049183
|
07/05/2022
|
Preeti bai
|
1727004009WL005422
|
Preeti bai
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Preetibai
|
(000000)
|
|
23
|
BASODA
|
MP-27-004-009-001/268358
(SWARUPNAGAR)
|
1727004009NRG23070520220049184
|
07/05/2022
|
Rakesh
|
1727004009WL005422
|
Rakesh
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Rakesh
|
(000000)
|
|
24
|
BASODA
|
MP-27-004-023-001/9438
(KANJANA)
|
1727004023NRG23070520220049743
|
07/05/2022
|
dhani ran
|
1727004023WL005475
|
dhani ran
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
dhaniran
|
(000000)
|
|
25
|
BASODA
|
MP-27-004-023-001/9438
(KANJANA)
|
1727004023NRG23070520220049744
|
07/05/2022
|
sangeeta
|
1727004023WL005475
|
sangeeta
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-010-002/3531
(BEELADHHANA)
|
1727004000NRG23070520220048641
|
07/05/2022
|
raj kumar sahu
|
1727004WL005369
|
raj kumar sahu
|
00168
|
ICIC0001862
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
rajkumarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-010-002/3509
(BEELADHHANA)
|
1727004000NRG23070520220048621
|
07/05/2022
|
neetu pal
|
1727004WL005369
|
neetu pal
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
neetupal
|
(000000)
|
|
28
|
BASODA
|
MP-27-004-071-003/1538
(BARMADI)
|
1727004000NRG23070520220048561
|
07/05/2022
|
mulayamsingh gurjar
|
1727004WL005367
|
mulayamsingh gurjar
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
mulayamsinghgurjar
|
(000000)
|
|
29
|
BASODA
|
MP-27-004-071-003/1549
(BARMADI)
|
1727004000NRG23070520220048566
|
07/05/2022
|
kraparam gurjar
|
1727004WL005367
|
kraparam gurjar
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
kraparamgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-010-002/3180
(BEELADHHANA)
|
1727004000NRG23070520220048586
|
07/05/2022
|
hemlata
|
1727004WL005369
|
hemlata
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
hemlata
|
(000000)
|
|
31
|
BASODA
|
MP-27-004-010-002/3246
(BEELADHHANA)
|
1727004000NRG23070520220048589
|
07/05/2022
|
bhajju lal
|
1727004WL005369
|
bhajju lal
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
bhajjulal
|
(000000)
|
|
32
|
BASODA
|
MP-27-004-010-002/3258
(BEELADHHANA)
|
1727004000NRG23070520220048592
|
07/05/2022
|
omprakash
|
1727004WL005369
|
omprakash
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
omprakash
|
(000000)
|
|
33
|
BASODA
|
MP-27-004-010-002/3266
(BEELADHHANA)
|
1727004000NRG23070520220048598
|
07/05/2022
|
rekha bai
|
1727004WL005369
|
rekha bai
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
rekhabai
|
(000000)
|
|
34
|
BASODA
|
MP-27-004-010-002/3269
(BEELADHHANA)
|
1727004000NRG23070520220048602
|
07/05/2022
|
jagpal
|
1727004WL005369
|
jagpal
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
jagpal
|
(000000)
|
|
35
|
BASODA
|
MP-27-004-010-002/3269
(BEELADHHANA)
|
1727004000NRG23070520220048601
|
07/05/2022
|
lila bai
|
1727004WL005369
|
lila bai
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
lilabai
|
(000000)
|
|
36
|
BASODA
|
MP-27-004-010-002/3269
(BEELADHHANA)
|
1727004000NRG23070520220048600
|
07/05/2022
|
pritam
|
1727004WL005369
|
pritam
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
pritam
|
(000000)
|
|
37
|
BASODA
|
MP-27-004-010-002/3303
(BEELADHHANA)
|
1727004000NRG23070520220048605
|
07/05/2022
|
anshu
|
1727004WL005369
|
anshu
|
00354
|
PUNB0078700
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751583027
|
Account closed
|
|
|
|
38
|
BASODA
|
MP-27-004-010-002/3303
(BEELADHHANA)
|
1727004000NRG23070520220048604
|
07/05/2022
|
rakesh jain
|
1727004WL005369
|
rakesh jain
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
rakeshjain
|
(000000)
|
|
39
|
BASODA
|
MP-27-004-010-002/3306
(BEELADHHANA)
|
1727004000NRG23070520220048606
|
07/05/2022
|
chandresh
|
1727004WL005369
|
chandresh
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
chandresh
|
(000000)
|
|
40
|
BASODA
|
MP-27-004-010-002/3306
(BEELADHHANA)
|
1727004000NRG23070520220048607
|
07/05/2022
|
pooja
|
1727004WL005369
|
pooja
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
pooja
|
(000000)
|
|
41
|
BASODA
|
MP-27-004-010-002/3313
(BEELADHHANA)
|
1727004000NRG23070520220048609
|
07/05/2022
|
sunita solanki
|
1727004WL005369
|
sunita solanki
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
sunitasolanki
|
(000000)
|
|
42
|
BASODA
|
MP-27-004-010-002/3323
(BEELADHHANA)
|
1727004000NRG23070520220048610
|
07/05/2022
|
susheel khare
|
1727004WL005369
|
susheel khare
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
susheelkhare
|
(000000)
|
|
43
|
BASODA
|
MP-27-004-010-002/3327
(BEELADHHANA)
|
1727004000NRG23070520220048611
|
07/05/2022
|
mustak kha
|
1727004WL005369
|
mustak kha
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
mustakkha
|
(000000)
|
|
44
|
BASODA
|
MP-27-004-010-002/3334
(BEELADHHANA)
|
1727004000NRG23070520220048612
|
07/05/2022
|
santu ram
|
1727004WL005369
|
santu ram
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
santuram
|
(000000)
|
|
45
|
BASODA
|
MP-27-004-010-002/3338
(BEELADHHANA)
|
1727004000NRG23070520220048613
|
07/05/2022
|
manohar kusheah
|
1727004WL005369
|
manohar kusheah
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
manoharkusheah
|
(000000)
|
|
46
|
BASODA
|
MP-27-004-010-002/3353
(BEELADHHANA)
|
1727004000NRG23070520220048614
|
07/05/2022
|
ashok kushwah
|
1727004WL005369
|
ashok kushwah
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
ashokkushwah
|
(000000)
|
|
47
|
BASODA
|
MP-27-004-010-002/3355
(BEELADHHANA)
|
1727004000NRG23070520220048615
|
07/05/2022
|
pappu malviya
|
1727004WL005369
|
pappu malviya
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
pappumalviya
|
(000000)
|
|
48
|
BASODA
|
MP-27-004-010-002/3379
(BEELADHHANA)
|
1727004000NRG23070520220048616
|
07/05/2022
|
kamar lal
|
1727004WL005369
|
kamar lal
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
kamarlal
|
(000000)
|
|
49
|
BASODA
|
MP-27-004-010-002/3458
(BEELADHHANA)
|
1727004000NRG23070520220048619
|
07/05/2022
|
vasir khan
|
1727004WL005369
|
vasir khan
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
vasirkhan
|
(000000)
|
|
50
|
BASODA
|
MP-27-004-010-002/3509
(BEELADHHANA)
|
1727004000NRG23070520220048620
|
07/05/2022
|
somat pal
|
1727004WL005369
|
somat pal
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
somatpal
|
(000000)
|
|
51
|
BASODA
|
MP-27-004-010-002/3510
(BEELADHHANA)
|
1727004000NRG23070520220048622
|
07/05/2022
|
janki bai
|
1727004WL005369
|
janki bai
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
jankibai
|
(000000)
|
|
52
|
BASODA
|
MP-27-004-010-002/3510
(BEELADHHANA)
|
1727004000NRG23070520220048623
|
07/05/2022
|
suneel kushwah
|
1727004WL005369
|
suneel kushwah
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
suneelkushwah
|
(000000)
|
|
53
|
BASODA
|
MP-27-004-010-002/3511
(BEELADHHANA)
|
1727004000NRG23070520220048624
|
07/05/2022
|
jitendra
|
1727004WL005369
|
jitendra
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
jitendra
|
(000000)
|
|
54
|
BASODA
|
MP-27-004-010-002/3513
(BEELADHHANA)
|
1727004000NRG23070520220048625
|
07/05/2022
|
sushma bai
|
1727004WL005369
|
sushma bai
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
sushmabai
|
(000000)
|
|
55
|
BASODA
|
MP-27-004-010-002/3514
(BEELADHHANA)
|
1727004000NRG23070520220048626
|
07/05/2022
|
dheraj singh
|
1727004WL005369
|
dheraj singh
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
dherajsingh
|
(000000)
|
|
56
|
BASODA
|
MP-27-004-010-002/3516
(BEELADHHANA)
|
1727004000NRG23070520220048627
|
07/05/2022
|
kundan lal
|
1727004WL005369
|
kundan lal
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
kundanlal
|
(000000)
|
|
57
|
BASODA
|
MP-27-004-010-002/3517
(BEELADHHANA)
|
1727004000NRG23070520220048628
|
07/05/2022
|
ravi
|
1727004WL005369
|
ravi
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
ravi
|
(000000)
|
|
58
|
BASODA
|
MP-27-004-010-002/3518
(BEELADHHANA)
|
1727004000NRG23070520220048629
|
07/05/2022
|
girjesh
|
1727004WL005369
|
girjesh
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
girjesh
|
(000000)
|
|
59
|
BASODA
|
MP-27-004-010-002/3518
(BEELADHHANA)
|
1727004000NRG23070520220048630
|
07/05/2022
|
raj kumari
|
1727004WL005369
|
raj kumari
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
rajkumari
|
(000000)
|
|
60
|
BASODA
|
MP-27-004-010-002/3521
(BEELADHHANA)
|
1727004000NRG23070520220048631
|
07/05/2022
|
brajesh kumar
|
1727004WL005369
|
brajesh kumar
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
brajeshkumar
|
(000000)
|
|
61
|
BASODA
|
MP-27-004-010-002/3523
(BEELADHHANA)
|
1727004000NRG23070520220048633
|
07/05/2022
|
amreen bee
|
1727004WL005369
|
amreen bee
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
amreenbee
|
(000000)
|
|
62
|
BASODA
|
MP-27-004-010-002/3523
(BEELADHHANA)
|
1727004000NRG23070520220048632
|
07/05/2022
|
anshar
|
1727004WL005369
|
anshar
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
anshar
|
(000000)
|
|
63
|
BASODA
|
MP-27-004-010-002/3524
(BEELADHHANA)
|
1727004000NRG23070520220048634
|
07/05/2022
|
lekhraj
|
1727004WL005369
|
lekhraj
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
lekhraj
|
(000000)
|
|
64
|
BASODA
|
MP-27-004-010-002/3524
(BEELADHHANA)
|
1727004000NRG23070520220048635
|
07/05/2022
|
sangita
|
1727004WL005369
|
sangita
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
sangita
|
(000000)
|
|
65
|
BASODA
|
MP-27-004-010-002/3525
(BEELADHHANA)
|
1727004000NRG23070520220048636
|
07/05/2022
|
ravi
|
1727004WL005369
|
ravi
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
ravi
|
(000000)
|
|
66
|
BASODA
|
MP-27-004-010-002/3527
(BEELADHHANA)
|
1727004000NRG23070520220048638
|
07/05/2022
|
sunil
|
1727004WL005369
|
sunil
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
sunil
|
(000000)
|
|
67
|
BASODA
|
MP-27-004-010-002/3530
(BEELADHHANA)
|
1727004000NRG23070520220048639
|
07/05/2022
|
dharmendra sahu
|
1727004WL005369
|
dharmendra sahu
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
dharmendrasahu
|
(000000)
|
|
68
|
BASODA
|
MP-27-004-010-002/3530
(BEELADHHANA)
|
1727004000NRG23070520220048640
|
07/05/2022
|
rachna bai
|
1727004WL005369
|
rachna bai
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
rachnabai
|
(000000)
|
|
69
|
BASODA
|
MP-27-004-010-002/3532
(BEELADHHANA)
|
1727004000NRG23070520220048642
|
07/05/2022
|
asarf
|
1727004WL005369
|
asarf
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
asarf
|
(000000)
|
|
70
|
BASODA
|
MP-27-004-010-002/3532
(BEELADHHANA)
|
1727004000NRG23070520220048643
|
07/05/2022
|
sameena bee
|
1727004WL005369
|
sameena bee
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
sameenabee
|
(000000)
|
|
71
|
BASODA
|
MP-27-004-010-002/3534
(BEELADHHANA)
|
1727004000NRG23070520220048644
|
07/05/2022
|
gourav
|
1727004WL005369
|
gourav
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
gourav
|
(000000)
|
|
72
|
BASODA
|
MP-27-004-018-001/39-C
(KIRWAYA)
|
1727004018NRG23070520220048121
|
07/05/2022
|
Rohit kumar
|
1727004018WL005335
|
Rohit kumar
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Rohitkumar
|
(000000)
|
|
73
|
BASODA
|
MP-27-004-018-001/39-C
(KIRWAYA)
|
1727004018NRG23070520220048122
|
07/05/2022
|
seema kushwah
|
1727004018WL005335
|
seema kushwah
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
seemakushwah
|
(000000)
|
|
74
|
BASODA
|
MP-27-004-018-001/7201
(KIRWAYA)
|
1727004018NRG23070520220048123
|
07/05/2022
|
Akhlesh
|
1727004018WL005335
|
Akhlesh
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Akhlesh
|
(000000)
|
|
75
|
BASODA
|
MP-27-004-018-001/7996-A
(KIRWAYA)
|
1727004018NRG23070520220048124
|
07/05/2022
|
farjana bee
|
1727004018WL005335
|
farjana bee
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
farjanabee
|
(000000)
|
|
76
|
BASODA
|
MP-27-004-018-001/861-D
(KIRWAYA)
|
1727004018NRG23070520220048125
|
07/05/2022
|
tasleem
|
1727004018WL005335
|
tasleem
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
tasleem
|
(000000)
|
|
77
|
BASODA
|
MP-27-004-018-001/8623
(KIRWAYA)
|
1727004018NRG23070520220048126
|
07/05/2022
|
Munni bai
|
1727004018WL005335
|
Munni bai
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Munnibai
|
(000000)
|
|
78
|
BASODA
|
MP-27-004-018-001/8623-D
(KIRWAYA)
|
1727004018NRG23070520220048127
|
07/05/2022
|
Pooja Kewat
|
1727004018WL005335
|
Pooja Kewat
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
PoojaKewat
|
(000000)
|
|
79
|
BASODA
|
MP-27-004-018-001/8677
(KIRWAYA)
|
1727004018NRG23070520220048129
|
07/05/2022
|
krishna bai
|
1727004018WL005335
|
krishna bai
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
krishnabai
|
(000000)
|
|
80
|
BASODA
|
MP-27-004-018-001/8774-C
(KIRWAYA)
|
1727004018NRG23070520220048130
|
07/05/2022
|
Ramratan
|
1727004018WL005335
|
Ramratan
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Ramratan
|
(000000)
|
|
81
|
BASODA
|
MP-27-004-018-001/8919
(KIRWAYA)
|
1727004018NRG23070520220048132
|
07/05/2022
|
Ajay
|
1727004018WL005335
|
Ajay
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-071-001/1027
(BARMADI)
|
1727004000NRG23070520220048550
|
07/05/2022
|
rajni
|
1727004WL005367
|
rajni
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
rajni
|
(000000)
|
|
83
|
BASODA
|
MP-27-004-071-003/1534
(BARMADI)
|
1727004000NRG23070520220048558
|
07/05/2022
|
rametibai
|
1727004WL005367
|
rametibai
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
rametibai
|
(000000)
|
|
84
|
BASODA
|
MP-27-004-071-003/1535
(BARMADI)
|
1727004000NRG23070520220048559
|
07/05/2022
|
ajay singh gurjar
|
1727004WL005367
|
ajay singh gurjar
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
ajaysinghgurjar
|
(000000)
|
|
85
|
BASODA
|
MP-27-004-071-003/1535
(BARMADI)
|
1727004000NRG23070520220048560
|
07/05/2022
|
manju
|
1727004WL005367
|
manju
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
manju
|
(000000)
|
|
86
|
BASODA
|
MP-27-004-071-003/1550
(BARMADI)
|
1727004000NRG23070520220048567
|
07/05/2022
|
ramsingh gurjar
|
1727004WL005367
|
ramsingh gurjar
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
ramsinghgurjar
|
(000000)
|
|
87
|
BASODA
|
MP-27-004-071-003/1593
(BARMADI)
|
1727004000NRG23070520220048571
|
07/05/2022
|
rametibai gurjar
|
1727004WL005367
|
rametibai gurjar
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
rametibaigurjar
|
(000000)
|
|
88
|
BASODA
|
MP-27-004-071-003/1593
(BARMADI)
|
1727004000NRG23070520220048570
|
07/05/2022
|
ramkaran gurjar
|
1727004WL005367
|
ramkaran gurjar
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
ramkarangurjar
|
(000000)
|
|
89
|
BASODA
|
MP-27-004-071-003/1600
(BARMADI)
|
1727004000NRG23070520220048572
|
07/05/2022
|
sobharam gujar
|
1727004WL005367
|
sobharam gujar
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
sobharamgujar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
90
|
BASODA
|
MP-27-004-002-001/19684
(MEHAMOODA)
|
1727004000NRG23070520220048670
|
07/05/2022
|
pushpendra Baghel
|
1727004WL005374
|
pushpendra Baghel
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
pushpendraBaghel
|
(000000)
|
|
91
|
BASODA
|
MP-27-004-010-002/3453
(BEELADHHANA)
|
1727004000NRG23070520220048618
|
07/05/2022
|
jalil khan
|
1727004WL005369
|
jalil khan
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
jalilkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
92
|
BASODA
|
MP-27-004-010-002/3525
(BEELADHHANA)
|
1727004000NRG23070520220048637
|
07/05/2022
|
pooja
|
1727004WL005369
|
pooja
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
pooja
|
(000000)
|
|
93
|
BASODA
|
MP-27-004-025-002/4806
(AOURANGPUR)
|
1727004025NRG23070520220049205
|
07/05/2022
|
vikash sharma
|
1727004025WL005427
|
vikash sharma
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
vikashsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
94
|
BASODA
|
MP-27-004-010-002/3313
(BEELADHHANA)
|
1727004000NRG23070520220048608
|
07/05/2022
|
brajesh solanki
|
1727004WL005369
|
brajesh solanki
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
brajeshsolanki
|
(000000)
|
|
95
|
BASODA
|
MP-27-004-027-003/13075-A
(KAJI KIRRODA)
|
1727004027NRG23070520220048763
|
07/05/2022
|
tejram
|
1727004027WL005384
|
tejram
|
00415
|
SBIN0030076
|
204
|
204
|
Processed
|
18/05/2022
|
|
751583027
|
|
tejram
|
(000000)
|
|
96
|
BASODA
|
MP-27-004-068-002/100258
(MASER)
|
1727004068NRG23070520220048923
|
07/05/2022
|
hemlata
|
1727004068WL005395
|
hemlata
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-023-001/9607
(KANJANA)
|
1727004023NRG23070520220049746
|
07/05/2022
|
jagdish gurjar
|
1727004023WL005475
|
jagdish gurjar
|
00415
|
SBIN0030100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
jagdishgurjar
|
(000000)
|
|
98
|
BASODA
|
MP-27-004-023-001/9757
(KANJANA)
|
1727004023NRG23070520220049749
|
07/05/2022
|
Kallu
|
1727004023WL005475
|
Kallu
|
00415
|
SBIN0030100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Kallu
|
(000000)
|
|
99
|
BASODA
|
MP-27-004-026-001/27795
(JHILIPUR)
|
1727004000NRG23070520220048645
|
07/05/2022
|
mihilal
|
1727004WL005370
|
mihilal
|
00415
|
SBIN0030100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
mihilal
|
(000000)
|
|
100
|
BASODA
|
MP-27-004-026-001/27991
(JHILIPUR)
|
1727004000NRG23070520220048647
|
07/05/2022
|
Bhai sahab ahirwar
|
1727004WL005370
|
Bhai sahab ahirwar
|
00415
|
SBIN0030100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Bhaisahabahirwar
|
(000000)
|
|
101
|
BASODA
|
MP-27-004-026-001/27995
(JHILIPUR)
|
1727004000NRG23070520220048650
|
07/05/2022
|
Chandrabhan
|
1727004WL005370
|
Chandrabhan
|
00415
|
SBIN0030100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
102
|
BASODA
|
MP-27-004-026-002/27787
(JHILIPUR)
|
1727004000NRG23070520220048653
|
07/05/2022
|
Mokam
|
1727004WL005370
|
Mokam
|
00415
|
SBIN0030205
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Mokam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
BASODA
|
MP-27-004-071-001/1027
(BARMADI)
|
1727004000NRG23070520220048549
|
07/05/2022
|
harikishan
|
1727004WL005367
|
harikishan
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
harikishan
|
(000000)
|
|
104
|
BASODA
|
MP-27-004-071-002/1195
(BARMADI)
|
1727004000NRG23070520220048553
|
07/05/2022
|
mithun
|
1727004WL005367
|
mithun
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
mithun
|
(000000)
|
|
105
|
BASODA
|
MP-27-004-071-003/1509
(BARMADI)
|
1727004000NRG23070520220048557
|
07/05/2022
|
laxmibai gurjar
|
1727004WL005367
|
laxmibai gurjar
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
laxmibaigurjar
|
(000000)
|
|
106
|
BASODA
|
MP-27-004-071-003/1509
(BARMADI)
|
1727004000NRG23070520220048556
|
07/05/2022
|
manoj gurjar
|
1727004WL005367
|
manoj gurjar
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
manojgurjar
|
(000000)
|
|
107
|
BASODA
|
MP-27-004-071-003/1538
(BARMADI)
|
1727004000NRG23070520220048562
|
07/05/2022
|
rambai gurjar
|
1727004WL005367
|
rambai gurjar
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
rambaigurjar
|
(000000)
|
|
108
|
BASODA
|
MP-27-004-071-003/1539
(BARMADI)
|
1727004000NRG23070520220048563
|
07/05/2022
|
dinesh pathak
|
1727004WL005367
|
dinesh pathak
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
dineshpathak
|
(000000)
|
|
109
|
BASODA
|
MP-27-004-071-003/1542
(BARMADI)
|
1727004000NRG23070520220048565
|
07/05/2022
|
sultansingh gurjar
|
1727004WL005367
|
sultansingh gurjar
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
sultansinghgurjar
|
(000000)
|
|
110
|
BASODA
|
MP-27-004-071-003/1551
(BARMADI)
|
1727004000NRG23070520220048568
|
07/05/2022
|
takhatsingh
|
1727004WL005367
|
takhatsingh
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
takhatsingh
|
(000000)
|
|
111
|
BASODA
|
MP-27-004-071-003/1555
(BARMADI)
|
1727004000NRG23070520220048569
|
07/05/2022
|
gulabsingh
|
1727004WL005367
|
gulabsingh
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
gulabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
112
|
BASODA
|
MP-27-004-025-003/48015
(AOURANGPUR)
|
1727004025NRG23070520220049206
|
07/05/2022
|
balbeer shingh sen
|
1727004025WL005427
|
balbeer shingh sen
|
00468
|
UBIN0568406
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
balbeershinghsen
|
(000000)
|
|
113
|
BASODA
|
MP-27-004-026-001/27995
(JHILIPUR)
|
1727004000NRG23070520220048649
|
07/05/2022
|
Pooran Singh
|
1727004WL005370
|
Pooran Singh
|
00468
|
UBIN0568406
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
PooranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
114
|
BASODA
|
MP-27-004-023-001/9628
(KANJANA)
|
1727004023NRG23070520220049748
|
07/05/2022
|
vikram chidar
|
1727004023WL005475
|
vikram chidar
|
00485
|
VIJB0007618
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
vikramchidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
115
|
BASODA
|
MP-27-004-071-003/1540
(BARMADI)
|
1727004000NRG23070520220048564
|
07/05/2022
|
jitendra
|
1727004WL005367
|
jitendra
|
00485
|
VIJB0007654
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
BASODA
|
MP-27-004-010-002/3396
(BEELADHHANA)
|
1727004000NRG23070520220048617
|
07/05/2022
|
rajendra
|
1727004WL005369
|
rajendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
rajendra
|
(000000)
|
|
117
|
BASODA
|
MP-27-004-026-001/27975
(JHILIPUR)
|
1727004000NRG23070520220048646
|
07/05/2022
|
Jairam Ahirwar
|
1727004WL005370
|
Jairam Ahirwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
JairamAhirwar
|
(000000)
|
|
118
|
BASODA
|
MP-27-004-029-003/43
(BHUNARA)
|
1727004029NRG23070520220048209
|
07/05/2022
|
kailash
|
1727004029WL005346
|
kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
kailash
|
(000000)
|
|
119
|
BASODA
|
MP-27-004-036-001/9297
(UDAYPUR)
|
1727004036NRG23070520220049443
|
07/05/2022
|
LALMIYA
|
1727004036WL005448
|
LALMIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
LALMIYA
|
(000000)
|
|
120
|
BASODA
|
MP-27-004-068-002/1586
(MASER)
|
1727004068NRG23070520220048924
|
07/05/2022
|
Ramprasad
|
1727004068WL005395
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
Ramprasad
|
(000000)
|
|
121
|
BASODA
|
MP-27-004-080-003/27501033
(MOONDARI)
|
1727004080NRG23070520220049225
|
07/05/2022
|
mahesh
|
1727004080WL005430
|
mahesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751583027
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146880
|
146880
|
|
|
|
|
|
|
|